Apportionment Detail
A02 Aliso Viejo City
UNSECURED TAX PAID No.1 Payment Date 09/06/2022
A02 Aliso Viejo City
UNSECURED TAX PAID No.1 Payment Date 09/06/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A02 | .01 | ALISO VIEJO CITY | COLLECTIONS | 46,290.95 | |
| A02 | .01 | REFUNDS | -11,710.12 | ||
| A02 | .01 | SUBTOTAL | 34,580.83 | ||
| A02 | .02 | ALISO VIEJO CITY CSA#4 RO(IN99-06R) | COLLECTIONS | 12,228.54 | |
| A02 | .02 | REFUNDS | -3,093.43 | ||
| A02 | .02 | SUBTOTAL | 9,135.11 | ||
| A02 | .03 | ALISO VIEJO CITY CSA#4A RO(IN99-06R) | COLLECTIONS | 14.87 | |
| A02 | .03 | REFUNDS | -3.76 | ||
| A02 | .03 | SUBTOTAL | 11.11 | ||
| FUND TOTAL | 43,727.05 | ||||